|
|
|
|
10-7 按行业分建筑企业主要经济指标(2002) |
|
major
indicators of construction enterprises by sector,2002 |
|
|
|
项 目 |
projects |
土 木 |
|
线路管 |
|
|
|
工 程 |
#房 屋 |
道设备 |
# 设备 |
装 修 |
|
建筑业 |
建筑业 |
安装业 |
安装业 |
装饰业 |
|
civil
engineering |
building |
pipes lines and
equipment
installation |
equipmentin
stallation |
building
decoration |
|
|
|
|
|
|
1.企业单位数
(个) |
number of enterprises (unit) |
989 |
700 |
683 |
116 |
457 |
|
2.总产值
(亿元) |
gross output value (100 million
yuan) |
346.11 |
253.22 |
62.70 |
21.59 |
18.82 |
|
增加值 |
value added |
84.64 |
60.88 |
20.42 |
6.11 |
5.99 |
|
竣工产值 |
output value of completed |
261.27 |
197.25 |
51.97 |
18.25 |
12.47 |
|
3.房屋施工面积
(万平方米) |
floor space of building under
construction (10000 sq.m) |
5461.68 |
5320.76 |
79.33 |
72.13 |
|
|
#本年新开工 |
newly space newly started
building in
current year |
2765.17
|
2663.75 |
24.51 |
22.09 |
|
|
4.房屋竣工面积
(万平方米) |
floor space of building
completed (10000 sq.m) |
2457.42 |
2375.61 |
61.11 |
57.17 |
|
|
#一次交验合格面积 |
space
of first-time check out (%) |
2069.76 |
2028.21 |
55.13 |
52.49 |
|
|
#住宅 |
residential building |
1388.48 |
1367.43
|
10.64 |
10.55 |
|
|
5.职工年末人数
(万人) |
number of staff & workers at
year-end (10000 persons) |
43.69 |
32.23 |
5.65 |
1.51 |
2.53 |
|
职工年平均人数 |
annual
average balance of staff
&workers at year-end |
40.65 |
30.32 |
5.81 |
1.55 |
2.46 |
|
6.工程竣工个数
(个) |
number of projects
completed |
7942 |
4932 |
12461 |
3334 |
|
|
#一次交验合格个数 |
number of first-time check out |
6446 |
4373 |
10812 |
2643 |
|
|
一次交验合格率 (%) |
eligibility of first-time check out
(%) |
81.2 |
88.7 |
86.8 |
79.3 |
|
|
7.全员劳动生产率
(按总产值计算)
(元/人) |
overall labor productivity
(in terms of gross output
value)
(yuan/person) |
85152 |
83512 |
107977 |
139414 |
76461 |
|
8.工资总额
(亿元) |
total wages (100 million yuan) |
49.10 |
36.63 |
7.02 |
1.87 |
2.97
|
|
9.财务指标
(亿元) |
financial
indicators (100 million
yuan) |
|
|
|
资本金合计 |
total capital |
133.41 |
100.31
|
36.17 |
8.65 |
19.59 |
|
流动资产年末数 |
circulating funds at year-end |
341.14 |
262.91 |
76.34 |
24.62 |
27.24 |
|
固定资产原值 |
original value of fixed assets |
108.62 |
71.76 |
19.98 |
6.40 |
6.37 |
|
固定资产净值 |
net value of fixed assets |
80.83 |
56.40 |
14.68 |
4.43 |
4.85 |
|
企业总收入 |
total income |
342.40
|
249.65 |
66.89 |
21.83 |
21.03 |
|
工程结算收入 |
project settle accounts |
329.41
|
245.08 |
63.76 |
21.13 |
20.05 |
|
工程实际成本
(或工程结算成本) |
actual cost of projects settle |
299.05 |
223.01 |
52.21 |
17.75 |
16.65 |
|
利润总额 |
total profits |
5.75 |
4.20 |
3.46 |
0.47 |
0.83 |
|
#工程结算利润 |
profits of project settle
accounts |
19.13 |
13.42 |
9.30 |
2.65 |
2.66 |
|
利税总额 |
total pre-tax profits |
17.58 |
13.14 |
5.83 |
1.23 |
1.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|